| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 5 153 17.7% | 4 378 6.17% | 4 124 6.5% | 3 872 10.28% | 3 511 | 2 959 9.11% | 2 712 -2% | 2 767 -27.44% | 3 814 -7.7% | 4 132 -2.3% | 4 229 19.08% | 3 551 18.45% | 2 998 | ||||||
|
Счетоводна печалба |
3 20% | 3 -37.5% | 4 14.29% | 4 100.93% | -386 | -471 2.54% | -483 15.7% | -573 -14112.5% | 4 -11.11% | 5 -86.36% | 34 175% | 12 -92.94% | 174 | ||||||
|
Оперативни разходи |
5 135 | 4 364 | 4 111 | 3 860 | 3 886 | 3 430 | 3 195 | 3 329 | 3 873 | 3 479 | 4 193 | 3 542 | 2 810 | ||||||
|
Разходи за персонала |
3 617 18.75% | 3 046 9.16% | 2 790 6.94% | 2 609 12.38% | 2 322 | 1 721 5.98% | 1 624 -0.09% | 1 625 -19.68% | 2 024 -7.74% | 2 193 -0.79% | 2 211 23.72% | 1 787 41.5% | 1 263 | ||||||
| Нетен марж | 0.06% 1.95% | 0.06% -41.13% | 0.1% 7.31% | 0.09% 100.84% | -10.99% | -15.91% 10.67% | -17.82% 13.98% | -20.71% -19412.5% | 0.11% -3.7% | 0.11% -86.04% | 0.8% 130.95% | 0.35% -94.04% | 5.8% | ||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 2 893 8.14% | 2 675 14.14% | 2 344 6.38% | 2 203 0.12% | 2 201 -6.54% | 2 354 6.5% | 2 211 -16.94% | 2 662 -13.82% | 3 089 -21.34% | 3 927 -0.05% | 3 929 -11.17% | 4 423 19.67% | 3 696 1.6% | 3 637 | |||||
|
Дълготрайни активи |
2 068 0.72% | 2 053 20.38% | 1 706 7.75% | 1 583 -7.25% | 1 707 -2.4% | 1 749 15.07% | 1 520 -11.04% | 1 708 -4.87% | 1 796 -14.03% | 2 089 -12.11% | 2 376 -23.63% | 3 112 11.22% | 2 798 -9.84% | 3 103 | |||||
|
Материални запаси |
162 2.26% | 159 -16.44% | 190 0.27% | 189 16.35% | 163 -6.74% | 174 -0.87% | 176 -22.35% | 227 0% | 227 -3.9% | 236 -1.91% | 240 49.21% | 161 -36.75% | 255 8.03% | 236 | |||||
|
Общо задължения |
433 -43.34% | 764 67.98% | 455 -47.09% | 860 -0.36% | 863 48.46% | 581 34.88% | 431 -28.86% | 606 108.26% | 291 -55.62% | 655 24.71% | 526 -55.44% | 1 180 122.68% | 530 -25.25% | 709 | |||||
|
Задължения към фин. инст. |
55 0% | 55 | |||||||||||||||||
| Вземания общо | 203 -15.32% | 240 -36.14% | 376 4.1% | 361 42.83% | 253 24.37% | 203 -19.11% | 252 -2.96% | 259 42.02% | 183 -5.31% | 193 -53.74% | 417 -22.97% | 541 372.32% | 115 5.16% | 109 | |||||
|
Собствен капитал |
1 879 30.37% | 1 441 0.07% | 1 440 7.23% | 1 343 0.42% | 1 338 -24.57% | 1 773 14.8% | 1 545 -24.87% | 2 056 -19.56% | 2 556 -18.02% | 3 118 -5.33% | 3 293 1.55% | 3 243 2.44% | 3 166 9.73% | 2 885 | |||||
|
Парични средства |
458 115.38% | 213 238.21% | 63 6.96% | 59 2.68% | 57 -73.08% | 213 -18.43% | 261 -43.77% | 464 -47.24% | 879 -37.26% | 1 401 57.38% | 890 46.43% | 608 15.32% | 527 177.9% | 190 |
| Година | Служители |
|---|---|
| 2021 | 265 15.72% |
| 2020 | 229 -11.24% |
| 2019 | 258 6.17% |
| 2018 | 243 -14.44% |
| 2017 | 284 0.35% |
| 2016 | 283 0.35% |
| 2015 | 282 -3.09% |
| 2014 | 291 2.11% |
| 2013 | 285 |
